|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHULWARIYA
|
BH-11-012-005-01461700/3563
(PHULWARIA)
|
0511012000NRG24160320240352785
|
16/03/2024
|
ANITA KUMARI
|
0511012WL057737
|
ANITA KUMARI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404006021
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PHULWARIYA
|
BH-11-012-012-01464100/2062
(MAJHAGOSAI)
|
0511012000NRG24160320240352802
|
16/03/2024
|
Mina Devi
|
0511012WL057737
|
Mina Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404006020
|
|
MEENA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHULWARIYA
|
BH-11-012-012-01464100/2066
(MAJHAGOSAI)
|
0511012000NRG24160320240352803
|
16/03/2024
|
Mamta Devi
|
0511012WL057737
|
Mamta Devi
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404006029
|
|
MR GOPAL SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHULWARIYA
|
BH-11-012-012-01464100/2470
(MAJHAGOSAI)
|
0511012000NRG24160320240352804
|
16/03/2024
|
ramjanm kumar sah
|
0511012WL057737
|
ramjanm kumar sah
|
00415
|
SBIN0006670
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404006022
|
|
MR RAMJANM KUMAR SAAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
PHULWARIYA
|
BH-11-012-005-01462900/2572
(PHULWARIA)
|
0511012000NRG24160320240352791
|
16/03/2024
|
IMRANA KHATUN
|
0511012WL057737
|
IMRANA KHATUN
|
00415
|
SBIN0006685
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006030
|
|
MRS IMRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHULWARIYA
|
BH-11-012-005-01462900/2573
(PHULWARIA)
|
0511012000NRG24160320240352792
|
16/03/2024
|
REHANA KHATUN
|
0511012WL057737
|
REHANA KHATUN
|
00415
|
SBIN0006685
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404006028
|
|
REHANA KHATUN W/O MD IJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHULWARIYA
|
BH-11-012-005-01462900/2574
(PHULWARIA)
|
0511012000NRG24160320240352793
|
16/03/2024
|
AJIBUN KHATUN
|
0511012WL057737
|
AJIBUN KHATUN
|
00415
|
SBIN0006685
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404006031
|
|
AJIBUN KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
8
|
PHULWARIYA
|
BH-11-012-005-01462900/2696
(PHULWARIA)
|
0511012000NRG24160320240352797
|
16/03/2024
|
LAILA KHATUN
|
0511012WL057737
|
LAILA KHATUN
|
00415
|
SBIN0006685
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404006033
|
|
MRS LAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHULWARIYA
|
BH-11-012-005-01462900/2697
(PHULWARIA)
|
0511012000NRG24160320240352798
|
16/03/2024
|
TASIROOBAN BIBI
|
0511012WL057737
|
TASIROOBAN BIBI
|
00415
|
SBIN0006685
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404006027
|
|
MRS TASIROOBAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PHULWARIYA
|
BH-11-012-005-01462900/2878
(PHULWARIA)
|
0511012000NRG24160320240352800
|
16/03/2024
|
HIRAMATI DEVI
|
0511012WL057737
|
HIRAMATI DEVI
|
00415
|
SBIN0006685
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404006036
|
|
MRS HIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
11
|
PHULWARIYA
|
BH-11-012-005-01460000/2473
(PHULWARIA)
|
0511012000NRG24160320240352779
|
16/03/2024
|
Hasbun Nesha
|
0511012WL057737
|
Hasbun Nesha
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006017
|
|
HASBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHULWARIYA
|
BH-11-012-005-01460000/2892
(PHULWARIA)
|
0511012000NRG24160320240352780
|
16/03/2024
|
AINUL KHATUN
|
0511012WL057737
|
AINUL KHATUN
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404006038
|
|
AINUL NESHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHULWARIYA
|
BH-11-012-005-01460000/3565
(PHULWARIA)
|
0511012000NRG24160320240352781
|
16/03/2024
|
RAMASHANKAR BHAGAT
|
0511012WL057737
|
RAMASHANKAR BHAGAT
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404006016
|
|
RAMASAHNKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHULWARIYA
|
BH-11-012-005-01461700/1652
(PHULWARIA)
|
0511012000NRG24160320240352783
|
16/03/2024
|
Sita Devi
|
0511012WL057737
|
Sita Devi
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404006032
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHULWARIYA
|
BH-11-012-005-01461700/291
(PHULWARIA)
|
0511012000NRG24160320240352784
|
16/03/2024
|
AWADH KISHORE RAM
|
0511012WL057737
|
AWADH KISHORE RAM
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404006018
|
|
MR AWADH KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHULWARIYA
|
BH-11-012-005-01461700/3567
(PHULWARIA)
|
0511012000NRG24160320240352786
|
16/03/2024
|
KAMLAWATI DEVI
|
0511012WL057737
|
KAMLAWATI DEVI
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404006019
|
|
KAMLAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHULWARIYA
|
BH-11-012-005-01461700/3573
(PHULWARIA)
|
0511012000NRG24160320240352787
|
16/03/2024
|
DHUPI DEVI
|
0511012WL057737
|
DHUPI DEVI
|
00415
|
SBIN0006727
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404006039
|
|
MRS DHUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PHULWARIYA
|
BH-11-012-005-01461700/956
(PHULWARIA)
|
0511012000NRG24160320240352788
|
16/03/2024
|
SHANTI DEVI
|
0511012WL057737
|
SHANTI DEVI
|
00415
|
SBIN0006727
|
3420
|
3420
|
Rejected
|
30/04/2024
|
|
3404006034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PHULWARIYA
|
BH-11-012-005-01462700/1632
(PHULWARIA)
|
0511012000NRG24160320240352789
|
16/03/2024
|
Basanti devi
|
0511012WL057737
|
Basanti devi
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006023
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHULWARIYA
|
BH-11-012-005-01462900/2675
(PHULWARIA)
|
0511012000NRG24160320240352794
|
16/03/2024
|
JAMILA KHATUN
|
0511012WL057737
|
JAMILA KHATUN
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404006035
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULWARIYA
|
BH-11-012-005-01462900/2677
(PHULWARIA)
|
0511012000NRG24160320240352795
|
16/03/2024
|
RASHEEDA KHATOON
|
0511012WL057737
|
RASHEEDA KHATOON
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404006026
|
|
MRS ROSAYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULWARIYA
|
BH-11-012-005-01462900/2691
(PHULWARIA)
|
0511012000NRG24160320240352796
|
16/03/2024
|
SAYDA KHATUN
|
0511012WL057737
|
SAYDA KHATUN
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404006025
|
|
MRS SAYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHULWARIYA
|
BH-11-012-005-01462900/2699
(PHULWARIA)
|
0511012000NRG24160320240352799
|
16/03/2024
|
MORIYAM NESHA
|
0511012WL057737
|
MORIYAM NESHA
|
00415
|
SBIN0006727
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404006024
|
|
MRS MORIYAM NESHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHULWARIYA
|
BH-11-012-005-01462900/2908
(PHULWARIA)
|
0511012000NRG24160320240352801
|
16/03/2024
|
AFSANA KHATUN
|
0511012WL057737
|
AFSANA KHATUN
|
00415
|
SBIN0006727
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404006037
|
|
SHAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
25
|
PHULWARIYA
|
BH-11-012-005-01460000/39
(PHULWARIA)
|
0511012000NRG24160320240352782
|
16/03/2024
|
Manshi Ram
|
0511012WL057737
|
Manshi Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404006015
|
|
MANSHI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
PHULWARIYA
|
BH-11-012-005-01462900/2571
(PHULWARIA)
|
0511012000NRG24160320240352790
|
16/03/2024
|
MOHAMMAD DILJAN
|
0511012WL057737
|
MOHAMMAD DILJAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404006014
|
|
MR MD DILJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79572
|
79572
|
|
|
|
|
|
|
|